BLOCK: SINDHARI DISTRICT : BARMER AGRO CLIMATIC ZONE-...

OFFICE OF THE ASSTT. ENGINEER (PIA) IWMP P.S. SINDHARI

DETAIL PROJECT REPORT

BARMER (IWMP)-21

YEAR 2010-11 (UNDER INTEGRATED WATERSHED MANAGEMENT PROGRAMME)

BLOCK: SINDHARI DISTRICT : BARMER

AGRO CLIMATIC ZONE- 14

TOTAL GEOGRAPHICAL AREA – 7271 Hac.

TOTAL COST- 1090.65 Lacs.

UNIT COST- 15,000/Hac.

SUBMITTED BY

PROJECT MANAGER

DISTRICT WATERSHED DEVELOPMENT UNIT

BARMER, (RAJASTHAN)

Index

S.No Topics Page no.

1 Chapter -1

1-9

Location 1

General Features of watershed (Cost and Area details) 2

Climatic and Hydrological information 2-3

Other Development Schemes in the project area 4

Details of infrastructure in the project areas 5

Institutional arrangements (,DWDU,PIA,WDT,WC)

5-9

2 Chapter -2

10-22

1.1 Demography Details 10

1.2 Development Indicators 10-11

1.3 Land use 11

1.4 Agriculture status and Productivity Gap Analysis 12-13

1.5 Horticulture/Vegetable/Floriculture status 14

1.6 Land holding pattern 14

1.7 Livestock status 15

1.8 Fodder status 16

1.9 Farm Implements 17

1.10 NREGS Status 17

1.11 Migration details 18

1.12 Livelihood Details. 18-19

1.13 Existing SHG 19

1.14 Ground Water details 19

1.15 Drinking Water Status 20

1.16 Water use efficiency 20

1.17 Slope details 20

1.18 Total available runoff(cum) 21

1.19 Soil Details 21

1.20 Soil erosion status

22

3 Chapter-3 , Proposed Development Plan

23-24

4 Chapter-4, Activity wise Total Abstract of cost

25

5 Chapter-5, Annual Action Plan

1.1 Project fund 1.2 Convergence Plan

26-28

29

6 Chapter -6, Project outcomes

30

7 Technical designs and estimates for proposed

activities

8 Enclosures

8 .1 Maps

a. Location –District, block, village, watershed location map

b. Map of Project with Watershed Boundary demarcation in cadastral map

c. Land Use Land Cover map

d. Existing water bodies, DLT

e. PRA Map (along with photos & paper drawing)

f. GIS based intervention map

g. Treatment map ie proposed works on revenue map

8.2 Documents of Agreements:

Proceedings of gram sabha for EPA approval

Proceedings of gram sabha Resolution for committee constitution

Documents related to PRA exercise

Proceedings of gram sabha for DPR approval

Proceedings of Panchayat Samiti General body for DPR approval

Watershed Committee Registration certificate

MoU – PIA – DWMA, PIA – WC(in case of NGO as PIA)

CHAPTER – I

INTRODUCTION

Location.

Barmer (IWMP)-21 project is located in Sindhari Block, of Barmer district. The project area is between the latitudes 25º 35’46’’ to 25º 36’ E & longitudes 71º 36’ to 71º 37’N. It is at a distance of 32 km from its Block head quarters and 60 Kms from the district head quarters. There are Eleven number of habitations & sevral Dhanies are in the Project area and other details are given below. General features of watershed:-

S.No. Name of Project(as per GOI) Barmer-21

(a) Name of Catchment Nimbalcot + Sanjta ii

(b) Name of watershed area(local name) Nimbalcot + Sanjta ii

© Project Area 7271 Ha.

(d) Net treatable Area 7271 Ha.

(e) Cost of Project 1090.65 Lac.

(f) Cost/hectare Rs. 15000 per ha.

(g) Year of Sanction 2010-2011

(h) Watershed Code IWMP-21

(i) No. of Gram Panchayats in project area 2

(j) No. of Villages in project area 9+2=11 (k) Type of Project Desert

(l) Elevation (metres)

(m) Major streams Nil

(n) Slope range (%) 0% - 75%

Villagewise area covered in watershed:-

macro/micro

Name of Gram Panchayat

Name of villages Covered Census code of villages

Area in Hac.

- Nimbalcot + Sanjta ii

1.Budhrani hudo ki dhani 02181400 957

2.Lakhoni megwalo ki

dhani 02181900 646

3. Lakhano godaro ki

dhani 02182100 444

4. Janiyo ki dhani 02181600 736 5. Siyago ki dhani 02181800 383

6. Panoni dharatwalo ki

dhani 02181300 951

7. Nimbalnadi 02182200 628

8. Sadecha 02181500 395 9. Nimbalcot 02181700 267 10. Sindhiyo ki dhani 2222200 1042 11. Dolaniyo ka tala 2222500 847

The watershed falls in Agroclimatic Zone Dry Arid Hot.The soil texture is Sandy loam to loam. The average rainfall is 32.17 cm . The temperatures in the area are in the range between 32º to 48º centigrade during summer and 5º to 21º centigrade during winter. The major crops in the area are Bajara , Moong, ,Guar,Till,Moth, 75.75% land is under cultivation 21.80% land fallow, 2.45% land is wasteland. 736 no of households are BPL (36.04% households) 7no. are landless households (0.00003% households) and 1116 household are small and marginal farmers 54.65% (household) .Average land holding in the area is 0.56 ha. 100% area is single cropped area and 0% is double cropped. The average annual rainfall (5years) in the area is 349.40 mm. The major festivals in the Village are Holi, Diwali, Akha Teej, Raksha bandhan & Idd. At present this 11 villages is having 12163 population with Communities like Rajput, Bheel, Meghwal, Jat, Brahman, Soni, Kumhar, Musalman, Dhadi, Swami, Suthar and sansi. Climatic and Hydrological information:-

1 Average Annual Rainfall(mm)

Year Average Annual Rainfall(mm) 1 2001 378 2 2002 111 3 2003 635 4 2004 159 5 2005 187 6 2006 547 7 2007 330 8 2008 196 9 2009 161

10 2010 517 2 Average Monthly rainfall (last ten years)

Month Rainfall(mm)

i) June 32.90

ii) July 113.50 iii) August 114.60

iv) September 41.36 3 Maximum rainfall intensity (mm)

Duration rainfall intensity(mm) i) 15 minute duration 34 ii) 30 minute duration 21 iii) 60 minute duration 8

4 Temperature (Degree C)

Season Max Min i) Summer Season 48 32 ii) Winter Season 27 5 iii) Rainy Season 41 29

5 Potential Evaporation Transpiration (PET) (mm/day)

Season PET i) Summer 0.15 ii) Winter 0.01 iii) Rainy 0.05

6 Runoff i) Peak Rate (cum/hr) ii) Total run off volume of rainy season (ha.m.) iii) Time of return of maximum

flood 5 years Nill

10 years Nill

In-Year

iv)Periodicity of Drought in Village area

1-4 Year

Other Development Schemes in the project area:-

S.No Scheme

Name of

the

departme

nt

Key interventions under

the Scheme

Targeted

Beneficiari

es

Provisions under

the Scheme

1 MGNREGS RD Construction of Tanka,

Gravel Road, Nadi etc.

SC,ST,BPL

& Others

100 DAYS

Gurranted

employment

2 BRGF RD

Construction of

Anganwadi, School

building, subcenter,

Community center etc.

Common

work

Gap filling for

infrastructure

properly use

3 TFC RD

Construction of tanka for

drinking water,

pipelines,Toilets etc.

Common

work

Drinking water

& sanitation

4 SFC RD

Construction of tanka for

drinking water,

pipelines,Toilets etc.

Common

work

Drinking water

& sanitation

5 IAY RD Construction of Houses BPL

families

Provide House

for poor people

6 ANGANWAD

I ICDS

Development for women

& Childern

women &

Childern

Development for

women &

Childern

7 TSC RD Construction of Toilets BPL

families Sanitation

Details of infrastructure in the project areas :-

Parameters Status

(i) No. of villages connected to the main

road by an all-weather road

11

(ii) No. of villages provided with electricity 6

(iii) No. of households without access to

drinking water

950+200 = 1150

(iv) No. of educational institutions : (P)

17+5=22

(S)

1+2=3

(HS

)

1

(VI)

0 Primary(P)/ Secondary(S)/ Higher

Secondary(HS)/ vocational

institution(VI)

(v) No. of villages with access to Primary

Health Centre

4+2=6

(vi) No. of villages with access to Veterinary

Dispensary

1+0=1

(vii) No. of villages with access to Post Office 2+1=3

(viii) No. of villages with access to Banks 1

(ix) No. of villages with access to Markets/

mandis

0

(x) No. of villages with access to Agro-

industries

0

(xi) Total quantity of surplus milk 0

(xii) No. of milk collection centres (U)

0

(S)

0

(PA

)

0

(O)

Self

Ownership

(e.g. Union(U)/ Society(S)/ Private

agency(PA)/ others (O))

(xiii) No. of villages with access to Anganwadi

Centre

7+2=9

(xiv) Any other facilities with no. of villages

(please specify)

2 Mobile Tower (Vodafone , airtel )

(xv) Nearest KVK Barmer

(xvi) cooperative society 1

(xvii) NGOs

(xviii Credit institutions

(i) Bank 1

(ii) Cooperative Society 1 1

(xix) Agro Service Centre's 0

INSTITUTIONAL ARANGEMENT (SLNA,DWDU,PIA,WDT,WC, SECRETARY

DWDU Details

PIA particulars

1 2 3

S.No Particulars Details of DWDU

1. PM ,DWDU Ex.En./Project Manager

2. Address with contact no.,

website

Zila Parishad (RDC)-Barmer

3. Telephone 02982220893

4. Fax

5. E-mail dwdu [email protected]

1 2 3

S.No Particulars Details of PIA

6. Name of PIA Assistant Engineer Panchayat Samiti Sindhari

(Sh. Sumer singh)

7. Designation Assistant Engineer

8. Address with contact no.,

website

Panchayat Samiti Sindhari, 9414384930

9. Telephone 02984- 220444

10. Fax

11. E-mail [email protected]

mailto:[email protected]

WDT Particulars:

1 2 3 4 5 6

7 8

S.

No

Name of WDT

member

M/F Age Qualificatio

n

Experience in

watershed

(Yrs)

Description of

professional

training

Role/

Function

1 Miss. Sunita F 19 Diploma in

electical

1 year I.G.P.R.S. in

Jaipur.

WDT

(Engg )

2 Smt. Susheela F 34 MA History 1 Year

I.G.P.R.S. in

Jaipur.

WDT

Social

Details of Watershed Committees (WC)

S.No. Name of WCs

Date of Gram

Sabha for WC

Date of Registratio

n as a Society

(dd/mm/yyyy

Designation

Name M/F SC/ST/OBC/Ge

neral

Landless/MF/SF

/ BF

Name of UG/SHG Educational qualification

1 Nimbalkot

22/10/2010

0/ Barmer 2010-11

President

Ramaram M OBC SF litrate

Secretary

Babulal M OBC SF 10th pass

Member Cheni devi F OBC MF SHG

Litrate

Member Magi devi F OBC MF SHG

Litrate

Member Sata ram M OBC MF UG Litrate

Member Punma ram M OBC SF UG Litrate

Member Motaram M OBC SF UG

Litrate

Member Thanaram M OBC SF UG Litrate

Member Lasi devi F SC Landless SHG Illitrate

Member Gulam khan M OBC SF UG Litrate

Member Pemaram M OBC MF UG Litrate

Member Lumba ram M OBC SF UG Litrate

Member Devaram M OBC SF UG Litrate

Member Indra devi F ST SF SHG Litrate

Member Chothi devi

F OBC SF SHG Litrate

SANJTA II

S.No. Name of WCs

Date of Gram Sabha for WC

Date of Registration as a Society (dd/mm/yyyy

Designation

Name M/F SC/ST/OBC/Ge

neral

Landless/MF/SF

/ BF

Name of UG/SHG Educational qualification

1 Sanjta

22/10/2010

0/ Barmer 2010-11

President

Khewar khan

M Miner SF 8th pass

Secretar

y Nirmla

F OBC SF BA Ist year

Member Mishara ram

M OBC MF UG Litrate

Member Ramchandra

M OBC MF UG 8th pass

Member Gero devi

F OBC SF SHG Litrate

Member Soni devi

F OBC MF SHG IIlitrate

Member Waga ram

M OBC MF UG Litrate

Member Rasingha ram

M OBC SF UG Litrate

Member Jalam singh

M Gen SF UG IIltrate

Member Imiya devi

F SC SF SHG IIltrate

Member Harkhu devi

F OBC MF SHG LItrate

Member Misa khan M Miner SF UG LItrate

Member Sher mohmad

M Miner SF UG LItrate

Member Sawai ram

M OBC SF UG 12th pass

Member Kesara ram

M OBC MF UG Litrate

CHAPTER – II

Socio economic Features, Problems and Scope

The socio economic conditions of the area can be improved

through increased production which can be achieved through expansion in cultivated area and

productivity enhancement 606 ha land is arable wasteland and 200 ha is fallow can be

brought under cultivation. Only 0 ha is irrigated and with efforts this can be increased to 30

ha. The productivity gap of major crops in the area as compared with district and with areas in

the same agro climatic zones indicate potential to increase the productivity. The

demonstration of improved package of practices, improved varieties, increased irrigation

facilities and soil conservation measures under the project can bridge this gap. Due to small

land holdings in the area focus of the project would be on diversification in agriculture

(horticulture, vegetables, Agro forestry, fodder crops)and diversification in Livelihoods

(Agriculture, Animal husbandry, self employment) 249206.175 Quintal fodder scarcity be met

out through Pasture development .Improved animal Husbandry practices can increase the

productivity of livestock. There are 2226 persons migrate due to lack of job & this migration

can be checked through creation of employment opportunities in the project area through

increase in production and diversification in agriculture and Livelihoods as mentioned above.

The wind erosion is the main problem in the watershed area. Here the wind

velocity reaches upto more than 50 m/sec.As the soil of watershed area is mainly sandy

therefore soil erosion occurs mainly due to wind leadind to land degradation. Here in

watershed area due to scanty rainfall runoff is less resulting in lesser soil erosion.Agriculture

in the watershed area is totally rainfed although there are some tube wells because people use

this water for drinking purpose only.Here in watershed area animal population is fairly good

but the need of breed improvement,vaccination medicinal camps are the key works to be

loked into.The runoff of the area harvest in khet talai /Farm pond/Tanka and horticulture

plantation made to uplift income per household.People have large livestock holding but there

are problem of drinking water and fodder.To solve the drinking water existing

nadi/traditional rain water harvesting structures Tankas are to be constructed and renovated.

Also to met deficiency of fodder about 40 ha of pasture development can be done in the

project area.

Natural Resource Management : The watershed area located in western Rajasthan desert . The ground water depth is 76.2 meter. Ground water mostly contains florid and is saline. The water is not potable for drinking. The people has to travel 4-5 KM for drinking water. There is no run off due to desert area. . As per need and suggestions given by the beneficiaries/ public representative, the tanka , talai have been proposed to drinking water. While socially surveying the area, it was realized that various water harvesting structures mostly Tanka , talai, nadi have been constructed in the area for storing the water. But due to non availability of pucca agore the water stored in structures is minimum due to minimum run off in desert area. At the present time no new talai/ ponds have been proposed. During the rainy season it was found that the rain water from the higher areas flows down and spread in the lower area and damaging the fields. As per need and suggestions given by the beneficiaries/ public representative, the pacci nadi have been proposed to store the water. This will certainly solve the problems of the area and sufficient water will also be stored for live stock. The agriculture land of the area is affected by wind erosion. The problem can be solved by vegetation , plantation on sand dunes. Therefore to protect the land, the main thrust is given on sand dune stabilization. Agriculture and Horticulture Productivity : In the watershed area the production of Agriculture and Horticulture Plants are not to that extent due to lack of improved variety and techniques. The Agriculture production of different crops grown in Kharif/ Rabi seasons of the proposed watershed area is shown in Table 13. The production will be increased by introduction of new varieties of different crop. The existing horticulture area is shown above. Live Stock –gap of fodder Availability : The existing fodder area in the villages of proposed area is shown above. The availability of fodder in the proposed watershed area is less. To meet the requirement, the farmers of the area have to purchase from other places. The fodder area has to be increased to reduce the demand. Livelihood and Micro enterprises : The people of the area are dependent on Agriculture. In the proposed area the landless families are fully dependent on work. After introduction of NREGA, these families are getting job in the area. But it is not to the extent to increase the livelihood. For development of their livelihood, the various meetings were organized to know their interest and skills. According to social survey conducted in different villages of the project area, different individual and group works/ activities like Ker-sagari Udhyog, Bhjan Mandal, Carpentry, Motor Cycle Repairing, and Compost Pit/ Vermi compost were identified. According to their interest homogeneous groups have been made. The main thrust was given for land less persons.

Table 2.1 Population & Household Details:-

S.No. Name of village Total

Population BPL SC ST S.F M.F

Land Less

1 Budrani hudo ki dhani 891 53 7 - 31 36 -

2 Lakhani megwalo ki dhani 1493 50 59

7

16 55 2(sc) 3 Lakhani

godaro ki dhani 581 44 8

-

40 51 - 4 Janiyo ki

dhani 594 54 16 - 23 59 -

5 Siyago ki dhani 411 35 13 11 35 28 -

6 Panoni dhatarwalo ki dhani 835 53 4 23 51 54 -

7 Nimbal nadi 807 59 31 - 40 58 -

8 Sadecha 1483 86 66 68 49 116 1(obc)

9 Nimbalcot 1060 66 24 22 33 101 4(obc)

10 Sindhiyo ki Dhani 1435 236 - - 45 95 -

11 Dolaniyon ka tala 1138 39 4 1 35 75 -

Total 12163 736 232 132 388 728 7

Total Population

Male Female Total SC ST

6200 5963 12163 232 132

Household Details

BPL household L. Less

Small Farmer

M. Farmer

Total household

SC household

ST household

736 7 388 728 2042 232 132

Table 2.2 Development indicators

S. No. Development Indicators State Project Area 1 Per capita income (Rs.) 33731 26000/yr 2 Poverty ratio (%) 22.80 36.04 3 Literacy (%) 67.07 67.20 4 Sex Ratio Per 1000 male 926 961 5 Infant mortality rate Per 1000 63 84 6 Maternal mortality ratio Per

100000 388 416

S.no. Particular Before project After Development

I. (i) (ii)

Water Lavel in m Open Well Borwells

76.2

-

76 -

II (i) Crop grown area(Hac.)

6010 6800

(ii) Crop wise area & yield

Area (ha)

Yield(Qtl/ha) Area (ha) Yield(kg/ha)

Kharif

Bajra Moong Guar Moth Rabi

Jeera Isabgol

3449

0 317

2244

0 0

2.55 0.75 1.72 1.45

3.60 5.00

3850

0 360

2590

0 0

306 300 300 200

500

III Certified Seed (Cultivators No.)

0 500

IV Bio- Fertilizer 0 300 V Fodder Production Qtls/ Hac. Qtls/ Hac. Lucern/ Barseem

Bajra

0

5.00 VI Horticulture :- Plants No. Plants No.

Ber Citrus Aonla Karunda

0 0 0 0

10000 100 100 100

VII Agroforestry:- Plants No. Plant /hac. Plants No. Plant /hac. Arable land Pasture land

34000 1365

5 3

68000 13650

10 30

VIII (i)

Animal Husbandry:- Cross Breed

Cow Buffalo

0 0

250 30

(ii)

Average milk yield/ Lts.

Lts/ Day Lts/ Day

Cow Buffalo

2.50 4.00

5.00 6.00

IX Social And Financial

(i)

Average Income/ household

26000 40000

(ii) Self help group 6 100

The table indicates poor socio economic conditions.

Table 2.3 Land Use

S.No Present land use Area in Hact.

1 Total geographical area 7297

i Non arable land 481

ii Arable land 6816

2 Non arable land

i Forest land -

ii Panchayat & pasture land 110

iii

Govt. waste land 345

iv

Area not available for development (Habitation, roads, mines, rails etc.

26

3 Arable land

i Irrigated 0.00

ii Un irrigated 6816

Total arable land 6816

4 Land available for treatment

i Non arable land 455

ii Arable land 6816

Total 7271

The project area has 606 ha of cultivable wasteland . 200 ha of fallow

land (total 806 ha) can be brought under cultivation if some irrigation source can be provided

through Construction of WHS like Khet talai, Tanka, Farm ponds etc. and also through

demonstration of rainfed varieties of crops. Construction of WHS can also increase in area

under irrigation which is only 0% of the project area. 345 ha area is under wastelands and

can be brought under vegetative cover, with reasonable effort. Activities like Vegetative filter

strip, ,WHS (Nadi/Talab) Afforestation of wastelands and Pasture development will be taken

up on these lands.

Pasture development the land use table shows that there is 110 hectare

pasture land (1%)This emphasizes the need for taking up pastureland development works

through sowing of promising species of grasses and plantation.

Table 2.4 .a Agriculture and Horticulture status and fuel availability.

Cropping Status

Kharif season: (2011- 2012)

S.No Village Bajra Moong Guar Til Moth Total

1 Budhrani hudo ki dhani

419 - 36 - 250 705

2 Lakhani megwalo ki dhani

243 - 20 - 125 394

3 Lakhani godaro ki dhani

168 - 13 - 99 280

4 Janiyo ki dhani 327 - 32 - 199 558

5 Siyago ki dhani 173 - 16 - 103 292

6 Panoni dhatarwalo ki

dhani

338 - 24 - 265 627

7 Nimbalnadi 270 - 20 - 211 501

8 Sadecha 389 - 38 - 263 690

9 Nimbalcot 282 - 17 - 169 468

10 Sindhiyo ki dhani 435 - 50 - 290 775

11 Dolaniyo ka tala 405 - 45 - 270 720

Total 3449 - 317 - 2244 6010

Rabi season: (2009- 2010)

S.No Village Jeera Isabgoal Aradi Total

1 Budhrani hudo ki dhani

NIL NIL NIL NIL

2 Lakhan megwalo ki dhani

NIL NIL NIL NIL

3 Lakhan godaro ki NIL NIL NIL NIL

dhani 4 Janiyo ki dhani NIL NIL NIL NIL

5 Siyago ki dhani NIL NIL NIL NIL

6 Panoni dharatwalo

ki dhani

NIL NIL NIL NIL

7 Nimbalnadi NIL NIL NIL NIL

8 Sadecha NIL NIL NIL NIL

9 Nimbalcot NIL NIL NIL NIL

10 Sindhiyo ki dhani NIL NIL NIL NIL

11 Dolaniyo ki dhani NIL NIL NIL NIL

Total

Table 2.4.b Abstract of cropped Area(ha)

The farmers are using Indigenous varieties of Bajra, whereas varieties like –Hybrid can increase the production. Crop of Bajra: The farmers are using Indigenous varieties of Bajra, whereas varieties like HHB-67,ICMH-356,RHB-30,RHB-131,HHB-67,CZP-9802 can increase the production of Bajra.Crop of Guar: The farmers are using Indigenous varieties of Guar, where as varieties like RGC-936,RGC-1002,RGC-1003,RGM-112 can increase the production of Guar. Crop of Moong: The farmers are using Indigenous varieties of Moong, where as varieties like RMG-62, K-851 can increase the production of Moong.Crop of Moth: The farmers are using Indigenous varieties of Moth, where as varieties like RMO-40, RMO-257,RMO-435 can increase the production of Moth.

Crop Rotation will vary from project to project Bajra - Guar

Guar - Bajara Bajara - Moth Moth - Moong Moong - Fallow

The table shows that only 35 ha is (1.1%) is double cropped area. Also the crop rotation shows that fallow lands are there. This indicates that there is scope for change in crop rotation in fields where there are fallow lands through Soil and Water conservation measures, crop demonstration and diversification in agriculture. Soil and Water conservation measures besides putting fallow lands under cultivation can change the area under single cropping to double and multiple cropping.

Area under Single crop 6010

Area under Double crop -

Area under Multiple crop -

Table 2.4.c Productivity Gap Analysis (The table can also be given in bar chart form)

Bajra 738 645 525 173 255 Moong 410 338 305 107 75 Moth 315 198 195 194 145 Guar 465 305 295 207 172

Analysis of the above table indicate that besides national gap there is wide gap in productivity within state and even within same agro climatic zones. The reasons for this variation are.The farmers are using varieties desi of Bajra moong monthwhereas the recommended varieties like Bajra-Kamdhenu, SR11(Gaveri) Moth- RMO40 ,RMO256 Moong-RMG268,SML268,IPM02-3, Guar-KS277,HFG119,HFG156 etc. Lack of Availability of good quality seeds of desired crop and variety in adequate quantities and time to the farmers. 267341 cum runoff/water availability for cultivation. The productivity gap and reasons of it indicate potential to increase the productivity through crop demonstration .Crop demonstrations would be carried out on improved crops/ varieties, improved agronomic practices. INM, IPM, Mixed cropping, distribution of fodder seed mini kit. Demonstration of improved methods and economics of fodder crops cultivation and also distribution foundation seeds of Forage Crops for further multiplication, introduction of fodder crops in the existing crop rotations. Table 2.5 Existing area under horticulture/Vegetables/Floriculture (ha)

ActiVIIIty Area Species Varieties Recommended varieties Production

Horticulture NIL NIL NIL NIL NIL

Vegetables NIL NIL NIL NIL NIL

Floriculture NIL NIL NIL NIL NIL

Medicinal Plants NIL NIL NIL NIL NIL Table 2.6 Land holding Pattern in project area

Type of Farmer

Total Househ

olds

Land holding (ha) irrigation source wise

Land holding (ha)Social group wise

Irrigated

(source)

Rainfed

Total

General

SC ST OBC BPL

(i)Large farmer 919 0 2453 2453 30

5 - 38 36

(ii) Small farmer 388 0 2183 2183

100 150 90 750 450

(iii) Marginal farmer 728 0 2180 2180

55 75 42 700 250

(iv) Landless person 7 0 - -

- 2 - 5 -

Total 2042 0 - 6816 185 232 132 1493 736

Name of the crop

Productivity kg/ha

India Highest Average

in Rajasthan

Highest Average of Agro climatic zone District Project Area

There are 55% land holdings belong to small and marginal farmers who own 64 % of total cultivated area. Horticulture/vegetables could be more economical to Small and marginal farmers with irrigation source. For large farmers with no irrigation facility Horticulture/vegetables will be promoted in a part of land with farm pond/Tanka construction. The following activities will be more beneficial for small land holdings and for diversification and income for large farmers. Horticulture plantation, Medicinal and Aromatic Crops, floriculture :- As discussed earlier . Horticulture/vegetables could be more economical to Small and marginal farmers with irrigation source. Also the project area has good potential for medicinal & aromatic crops like Sonamukhi, Isabgol, etc. Agro forestry plantation:- To increase the income of farmers and also for shelter belt plantation as wind velocity is high in the project area. Setting of Vermi Compost Units :- Keeping in view the side effect of residues of chemicals and fertilizers on human health the emphasis would be on cultivation of organic produce through motivating farmers and providing assistance for production of organic input, vermi compost. Production and distribution of quality seed: – There is need to ensure that good quality seed is available for cultivators for which adequate seed production would be initiated in watershed areas with the assistance of private sector and agriculture department technologies .Sprinklers and pipelines for efficient water management practices emphasis on demonstration of sprinklers with adequate financial support and convergence/private partnership. Innovative hi-tech/ export oriented activities:- innovative hi-tech/ export oriented projects like mushroom cultivation, floriculture, etc which are in negligible existence at present, can be implemented by individual farmers / private companies. Drip irrigation Drip irrigation will be promoted in all horticulture plantations, vegetables and in nurseries for rational use of irrigation higher yields and quality produce. Table 2.7 FODDER REQUIREMENT & AVAILABILITY IS AS CALCULATED BELOW

REQUIREMENT

S.No Animals No’s Equ. cow units

Average Dry matter requirement per day

Dry matter requirement per year (Kg.)

Total requirement in M.T.

1 Cows 2474 2474 7 Kg. 6321070 6321.070

2 Buffaloes 368 368 7 Kg. 940240 940.240

4 Goat 10339 5169.5 7 Kg. 13208072.5 13208.0725

5 Sheep 5284 2642 7 Kg. 6750310 6750.310

6 Camel 75 75 7 Kg. 191625 191.625

Total 18540 10728.5 - 27411317.5 27411.3175

FODDER AVAILABILITY

S.No. Name of Crop Area in

Hac. Coo production

M.T./Hac. Fodder

Availability

A. 1. 2. 3. B. D. 1. 2. 3.

(In Watershed Area) Kharif Crop ;- Bajra Moong/ Moth Guar Culturable vaste land & pasture land (Out of watershed village Area) Bajra Moong Guar

3449 2244 317

0.50 0.20 0.40 2.00 0.50 0.20 0.40

1724.5 448.8 317.4

Total

6010

-

2490.7

The table above shows there is fodder deficiency (Requirement is 27411.3175 tons-and

availability is 2490.700 tons/yr.)

To minimize the large and expanding gap between feed and fodder resource availability

and demand there is need for

Increase in area under fodder crops

Increase in productivity of fodder crops

Development of pastures

And reduction in large number of livestock production through replacement by few but

productive animals

Table 2.9 Agriculture implements

Farm mechanization and seed banks: - As discussed earlier 55% land holdings belong to

small and marginal farmers who own only 64 % of total cultivated area so owning of big

farm implements by individual farmers is not economical so SHG would be promoted to

buy farm implements and rent to farmer.

S. No Implements Nos.

1 Tractor 20

2 Sprayers-manual/ power 35

3 Cultivators/Harrows 40

4 Seed drill 0

5 Any Other -

Table 2.10 NREGA Status - No. of Card Holder, activities taken so far, employment

status.

S.No

Name of

Village

No. of

Card

Holders

Employment

Activity taken so far

1

Budrani hudo ki dhani

192 192 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3.Constraction of Tanka


150 145 1.Excavation of Talab1 / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka


126 120 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka

4 Janiyo ki dhani 165 150

1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka -

5 Siyago ki dhani 110 100

1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka

6 Panono dharatwalo ki dhani


7 Nimbalnadi 181 179 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka

8 Sadecha 223 220 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka

9 Nimbalcot 176 174 1.Excavation of Talab / Nadi 2.Constraction of Gravel Road 3. Constraction of Tanka

10 Sindhiyo ki dhani


11 Dolaniyo ka tala


Total 2042 1989

Table 2.11 Migration Details

Name of village

No. of persons migrating

No. of days per year of migration

Major reason(s) for migrating

Distance of destination of migration from the village (km)

Occupation during migration

Income from such occupation (Rs. in lakh)

Budrani hudo ki dhani

198 180 Scarcity of labour&fodder

400 Labour 0.50

Lakhani megwalo ki dhani


400 Labour 0.50

Lakhani godaro ki dhani


400 Labour 0.50

Janiyo ki dhani


400 Labour 0.50

Siyago ki dhani


400 Labour 0.50

Panoni dharatwalo ki dhani


400 Labour 0.50

Nimbalnadi 195 180 Scarcity of labour&fodder

400 Labour 0.50

Sadecha 250 180 Scarcity of labour&fodder

400 Labour 0.50

Nimbalcot 200 180 Scarcity of labour&fodder

400 Labour 0.50

Sindhiyo ki dhani


400 Labour 0.50

Dolaniyo ki dhani


400 Labour 0.50

The migration can be check by creation of employment opportunities, enhancing farm level economy, increases the income of the people engaged in animal husbandry by dairy, poultry and marketing and value addition. (As discussed earlier) and diversification in livelihoods .

The existing livelihoods village are given below

Table 2.12 (a)Major activities (On Farm)

Name of activity No of House holds Average annual income from the

Shop 0 0 Goat /sheep rearing 30 36000 Sangari 15 20000

Table 2.12(b)Major activities (Off Farm)

Name of activity Households/individua

ls Average annual income from

the Artisans 12 77143 Carpenter 15 13500 Blacksmith 5 18000 Leather Craft 2 1000 Porter 4 33333 Mason - - Kashidakari(handicraft) 10 9000 Others specify (Cycle Repair ,STD,Craft etc)

CR-2,KIRANA-22, VEG-3, ATA CHAKI-6,

Tent-1

90000

The efforts for increase in income through off farm activities will be made under livelihood component through assistance to SHG or indivisuals

Table 2.13( a ) Status of Existing SHG

S.No

Name of SHG

Members

Activity

involved

Monthly

income

Fund availabl

e

Assistance available

Source of assistance

Training

received

1 Bharat mata 10 Tailori

ng - 4000 - - N

2 jagtamba 10 Tailori

ng - 5000 - - N

3 Gusai baba 10 Tailori

ng - 3500 - -

N

4 Jog maya 10 Tailori

ng - 3000 - -

N

5 Bharatmata2

10 Tailori

ng - 2500 - -

N

6 Jai bhomiya 10 Tailori

ng - 4000 - -

N

The table indicates existence of number of groups in the area also these need to be strengthened through trainings and financial assistance

Technical Features

Table 2.14 Ground Water

S.No Source No. Functional depth

Dry Area irrigated

Water availability(days)

(i) Open wells 20 250 Ft - - - (ii) Shallow tube wells 0 0 ft - - - (iii) Pumping sets 0 - - - - (iv) Deep Tube Wells 2 350 Ft - - 365 Total 22 - - - -

The table indicates ground water very deep and also need to recharge by construction of anicut and other water harvesting structures.

Table 2.15 Availability of drinking water

S.No Name of the village

Drinking water

requirement

Ltrs/day

Present availability of drinking

water Ltrs/day

No. of drinking

water sources

available

No. functional

No. requires repairs

1 Budrani hudo ki dhani

72355 36177 4 0


66385 33192 2 0


67705 33852 2 0

4 Janiyo ki Dhani

67900 3450 2 0

5 Siyago ki dhani

65155 32577 2 0

6 Panodi dharatwalo ki dhani

71515 35757 2 0

7 Nimbalnadi

71095 35547 2 0

8 Sadecha 231235 115617 1 1

9 Nimbalcot 74890 37445 1 0


80515 40257 1 0

11 Dolaniyo ka tala

76060 38030

Table 2.16 Water Use efficiency

Name of major crop

Area (Hectare) through water

saving devices(Drip/S

prinklers)

through water conserving

agronomic practices#

Any other (pl. specify)

Total

Bajara 0 0 - 0 Jeera 0 - 0 Isabgol 0 0 - 0 Aradi 0 0 - 0

The tables above indicate need for judicious use of available Water. Encouraging optimum use of water through installation of sprinklers on every operational wells

Table 2.17 Slope details.

Slope of Watershed

S.No. Slope percentage

Area in hectares

1 0 to 3% 905 2 3 to 8% 1857 3 8 to 25% 1674 4 > 25% 2835

The most of the area has slope less than 3% construction of contour bunds can solve the problem of water erosion in agriculture fields and protect washing of top soil and manures/fertilisers.

Table 2.18 Details of already stored runoff(Surface Water structures)

S.No. Name No. Storage Capacity (cum)

Area irrigated (ha)

i) Major Irrigation Project - ii) Khadin - iii) Farm Ponds/Tanks 518 25 - iv) Anicuts - v Nadi 8 200 - Total 22

Following Strutures are to be constructed in watershed area to harvesting available runoff.

S. No. Name of Structure No. of structure Capacity of Structure

Total water Harvested IWMP NREGA Total

1 Nadi 0 2 2 300 600 2 Tanka 342 205 547 40 21880 3 Khet talai 0 0 0 0 0 Total 342 207 549 22480

Table 2.19 Soil details /Soil Profile

A Major Soil Classes Area in hectares 1 sandy 4726 2 Sandy loam 2545 3 Rocky 0 Soil Depth :

B. Depth (Cms.) Area in hectares

1 0.00 to 7.50 3273 2 7.50 to 45.00 2912 3 > 45.00 1086 C Soil fertility Status Kg/ha Recommended N 50 120 P 9 80 K 1.25 40 Micronutrients PPM

The analysis of table shows need to improve and maintain soil fertility. Soil health card to every farmer every crop season will be provided, which will include the recommendation for Application micro nutrient and fertilizers

Table 2.20 Erosion details

Erosion status in project Area

Cause Type of erosion

Area affected

(ha)

Run off(mm/

year) Average soil loss

(Tonnes/ ha/ year) Water erosion

a Sheet 0 b Rill 0 c Gully 0 Sub-Total

Wind erosion 7271 5.60 Total for project 7271

The need is: To check land degradation To reduce excessive biotic pressure by containing the number and increase of livestock To check cultivation on sloping lands without adequate precautions of soil and water conservation measures

To discourage cultivation along susceptible nallah beds To check Faulty agriculture techniques To check Uncontrolled grazing and developed cattle tracks To check Deforestation of steep slopes To check erosive velocity of runoff, store Runoff, to arrest silt carried by runoff and to recharge Ground Water structures life Earthen check dams, gully plugs, Bank Stabilisation, Loose stone check Dams, Gabions, Earthen embankment (Nadi) and Anicuts would be taken up.

CHAPTER - III

Proposed Development Plan

The Activities are indicative addition /deletion in activities will be as per local conditions

A) Preparatory phase activities Capacity Building Trainings and EPA

The IEC activities like Group meetings, door to door campaign, slogans and wall writings etc. were carried out in all the habitations of Barmer-21 Watershed. A series of meetings were conducted with GP members, community and discussed about the implementation of IWMP programme. User groups were also formed. Grama Sabhas were conducted for approval of EPA (Village), for selecting the watershed committee and approval of DPR.

S.no Name of the Gram Panchayat Date on which Grama

Sabha approved EPA

1 Nimbalcot 22.10.2011

2 Sanjta

1 4 5 6 7 8 9 10 11

S. No.

Names of village

Amount earmarked

for EPA

Entry Point

Activities planned

Estimated cost

Expendi-ture

incurred Balance

Expected outcome

Actual outcome

1 Budrani hudo ki dhani

5.74 lacs Tanka on common

place

1.16 lacs , 1.27 lacs

5.74 lacs - Drinking water for 50 Family

Drinking water for 50 Family



place

1.16 lacs , 1.27 lacs





place

1.16 lacs , 1.27 lacs



4 Janiyo ki Dhani


place

1.16 lacs , 1.27 lacs

4.41 lacs

- Drinking water for 40 Family

Drinking water for40

Family 5 Siyago ki

dhani 2.29 lacs Tanka on

common place

1.16 lacs , 1.27 lacs



6 Panoni dharatwalo ki dhani


place

1.16 lacs , 1.27 lacs



7 Nimbalnadi 3.77 lacs Tanka on 1.16 lacs , 3.77 lacs - Drinking Drinking

common place

1.27 lacs water for 25 Family

water for 25 Family

8 Sadecha 2.37 lacs Tanka on common

place

1.16 lacs , 1.27 lacs



9 Nimbalcot 1.60 lacs Tanka on common

place

1.16 lacs , 1.27 lacs





place

2.31 lacs 6.25 lacs - Drinking water for 60 Family


11 Dolaniyo ka tala


place

2.31 lacs 5.08 lacs - Drinking water for 45 Family


The PRA exercise was carried out in all the villages on the dates shown below:

S.no Name of the village/Habitation Date on which PRA

conducted

1 Budarani hudo ki dhani 13/07/2011

2 Lakhani megwalo kidhani 21/06/2011

3 Lakhani godaro ki dhani 10/06/2011

4 Janiyo ki dhani 21/07/2011

5 Siyago ki dhani 28/06/2011

6 Pannaniyo dhattar walo ki dhani 26/07/2011

7 Nimbal nadi 04/08/2011

8 sadecha 18/08/2011

9 Nimbal cot 03/06/2011

10 Sindhiyo ki dhani 12/05/2011

11 Dolaniyo ka tala 07/05/2011

Transact walk were carried out involving the community for Social mapping, Resource

mapping. Detailed discussions and deliberations with all the primary stakeholders were

carried out.

Socio-economic survey was carried out during 04/05/2011 to 14/09/2012

(dates) period covering all the households and primary data on demography, Land

holdings, Employment status, Community activities etc. was collected as mentioned in

chapter 2.

State remote sensing department was assigned the work of preparing various

thematic layers using Cartosat-1 and LISS-3 imageries for Creation, development and

management of geo-spatial database depicting present conditions of land (terrain), water

and vegetation with respect to watershed under different ownerships at village level

Various thematic layers provided by SRSAC are :

Digitised Khasara maps of the villages falling in project area.

Existing water bodies, falling in the project area.

Base maps (transport network, village/boundaries, and settlements).

Land Use / Land cover map.

Based on GIS thematic layers, Field visits , PRA and analysis of benchmark data (as

discussed in chapter 2) final Treatment plan on revenue map for implementation has been

framed. Thus each intervention identified has been marked on revenue map (map enclosed

in DPR as annexure.The GIS based intervention map,PRA based intervention map are

annexed.


Nimbalkot

(A) Preparatory phase activities capacity building trainings & EPA

Activity Unit Unit Cost

GP1

Quantity Total Cost

Cost from

Project Fund

Convergence Fund

Beneficiary Contribution

Admn. 10% 80.73 10%

Monitoring 1% 8.07 1%

Evaluation 1% 8.07 1%

EPA 4% 32.29 4% 0

I & CB 5% 40.37 5%

DPR 1% 8.07 1%

Total (A) 177.61 177.61 0 0

(B) Natural resource management (56%)

Conservation measures for arable land(private land)

Farm Pond (Tanka) Nos 1.46 270 394.20 394.20

5-10%

towards WDF

Vegetative barrier Mtr 0.002 5159 9.03 9.03

Khadeen/Tanka Nos 1.20 197 236.40 0 236.40

Conservation measures for non arable land

Sand dune stabilisation

Ha 1.433 20 28.66 28.66 0

Road Side Plantation

Mtr 0.01 2000 20.2 20.2 0

Nadi excavation Nos 4.20 1 4.20 0 4.20

Total (B) 692.69 452.09 240.60

( C ) Production System and micro enterprise(19%)

Production measures for arable land

10-20% towards project cost

Crop Demonstration

Kharif Crop

Demonstration Ha

0.010 1700 17.000 17.000

Rabi Crop

Demonstration Ha

0.020 0 0.000 0.000

Kitchen Garden Ha 0.005 200 1.000 1.000

Horticulture Ha 0.300 57 17.100 17.100

Agro forestry Ha 0.200 45 9.000 9.000

Compost pit Ha 0.100 208 20.800 20.800

Soil & Water

Testing Nos

0.002 595 1.190 1.190

Kumatt Gum

Injection Nos

0.001 500 0.500 0.500

Live stock camp Nos 0.240 36 8.640 8.640

Live stock breed

improvement Nos

0.500 11 5.500 5.500

Micro Enterprise

SHG Revolving

Fund

SHG Nos 0.25 63 45.774 45.774

Indivisual Nos 0.25 7 5.086 5.086

SHG Fedration Nos 2.00 30 21.797 21.797

Vaccination Nos 5000 0 0

Total (C) 153.387 153.387 0

(D) Consolidation 3% 24.219 24.219 0

Grand Total 1047.90 807.30 240.60


Sanjta



GP2

Quantity Total Cost

Cost from

Project Fund

Convergence Fund


Admn. 10% 28.34 10%



EPA 4% 11.33 4% 0

I & CB 5% 14.17 5%

DPR 1% 2.83 1%

Total (A) 62.34 62.34 0 0



Farm Pond (Tanka) Nos 1.46 88 128.48 128.48 5-10% towards WDF Vegetative barrier Mtr 0.002 878 1.54 1.54



Sand dune

stabilisation Ha 1.433 20 28.66 28.66

0


Mtr 0.01 0 0 0 0


Total (B) 169.96 158.68 11.28



10-20% towards

project cost

Crop Demonstration

Kharif Crop

Demonstration Ha

0.010 1310 13.100 13.100

Rabi Crop

Demonstration Ha

0.020 0 0.000 0.000


Horticulture Ha 0.300 11 3.300 3.300

Agro forestry Ha 0.200 20 4.000 4.000

Compost pit Ha 0.100 39 3.900 3.900

Soil & Water Testing

Nos 0.002

90 0.180 0.180

Kumatt Gum

Injection Nos

0.001 195 0.195 0.195


Live stock breed

improvement Nos

0.500 4 2.000 2.000

Micro Enterprise

SHG Revolving

Fund

SHG Nos 0.25 63 16.066 16.066

Indivisual Nos 0.25 7 1.785 1.785


Vaccination Nos 2000 0 0

Total (C) 53.8365 53.8365 0

(D) Consolidation 3% 8.5005 8.5005 0

Grand Total 294.63 283.35 11.28


BARMER-21



Total

Quantity Total Cost

Cost from

Project Fund

Convergence Fund


Admn. 10% 109.07 10%



EPA 4% 43.63 4% 0

I & CB 5% 54.53 5%

DPR 1% 10.91 1%

Total (A) 239.94 239.94 0 0



Farm Pond (Tanka) Nos 1.48 358 522.68 522.68 5-10% towards WDF Vegetative barrier Mtr 0.002 6036 10.56 10.56



Sand dune stabilisation

Ha 1.359 40 57.32 57.32 0


Mtr 0.01 2000 20.2 20.2 0


Total (B) 862.64 610.76 251.88



10-20% towards

project cost

Crop Demonstration

Kharif Crop

Demonstration Ha

0.010 3010 30.100 30.100

Rabi Crop

Demonstration Ha

0.020 0 0.000 0.000


Horticulture Ha 0.300 68 20.400 20.400

Agro forestry Ha 0.200 65 13.000 13.000

Compost pit Ha 0.100 247 24.700 24.700

Soil & Water

Testing Nos

0.002 685 1.370 1.370

Kumatt Gum

Injection Nos

0.001 695 0.695 0.695


Live stock breed

improvement Nos

0.500 15 7.500 7.500

Micro Enterprise

SHG Revolving

Fund

SHG Nos 0.25 63 61.840 61.840

Indivisual Nos 0.25 7 6.871 6.871


Vaccination Nos 7000 0.00 0

Total (C) 207.2235 207.2235 0.00

(D) Consolidation 3% 32.7195 32.7195 0

Grand Total 1342.53 1090.65 251.88

CHAPTER -I V Activity wise Total Abstract of cost

Nimbalkot

Activity Unit Quantity Unit cost

Total cost

Cost from

Project Fund

Convergence Fund

Beneficiary Contribution*

Admn. % 22% 22% 177.61 177.61

Farm Pond (TANKA) Nos 270 1.46 394.20 394.20 29.57

Vegetative barrier Mtr 5159 0.002 9.03 9.03 Sand dune

stabilisation Ha 20 1.43 28.66 28.66

Road Side Plantation Mtr 2000 0.0101 20.20 20.20

Nadi Excavation Nos 1 4.20 4.20 4.20

Tanka work /khadeen Nos 197 1.20 236.40 236.40

Vaccination Nos 5000 0 0.00 0.00

SHG Revolving Fund

SHG Nos 63 0.25 45.77 45.774

Indivisual Nos 7 0.25 5.09 5.086

SHG Fedration Nos 30 2.00 21.80 21.797

Kharif Crop Demonstration

Ha 1700 0.010 17.000 17.000

Rabi Crop

Demonstration Ha

0 0.020 0.000 0.000

Kitchen Garden Ha 200 0.005 1.000 1.000

Horticulture Ha 57 0.300 17.100 17.100

Agro forestry Ha 45 0.200 9.000 9.000

Compost pit Ha 208 0.100 20.800 20.800

Soil & Water Testing Nos 595 0.002 1.190 1.190 Kumatt Gum

Injection Nos

500 0.001 0.500 0.500

Live stock camp Nos 36 0.240 8.640 8.640

Live stock breed

improvement Nos

11 0.500 5.500 5.500

CONSOLIDATED

PHASE 3% 3% 24.219 24.219 0.00

16099 1047.90 807.30 240.60 29.57

*Tentative and will vary during execution according to beneficiary


Sanjta


Total cost

Cost from

Project Fund

Convergence Fund


Admn. % 22% 22% 62.34 62.34


Vegetative barrier Mtr 878 0.00 1.54 1.54 Sand dune stabilisation Ha 20 1.43 28.66 28.66





SHG Revolving Fund

SHG Nos 63 0.250 16.066 16.066

Indivisual Nos 7 0.250 1.785 1.785


Kharif Crop

Demonstration Ha

1310 0.010 13.100 13.100

Rabi Crop

Demonstration Ha

0 0.020 0.000 0.000


Horticulture Ha 11 0.300 3.300 3.300

Agro forestry Ha 20 0.200 4.000 4.000

Compost pit Ha 39 0.100 3.900 3.900

Soil & Water Testing Nos 90 0.002 0.180 0.180 Kumatt Gum Injection

Nos 195 0.001 0.195 0.195


Live stock breed

improvement Nos

4 0.500 2.000 2.000

CONSOLIDATED

PHASE 3% 3% 8.50 8.50 0.00

4908 294.63 283.35 11.28 9.64



BARMER-21


Total cost

Cost from

Project Fund

Convergence Fund


Admn. % 22% 22% 239.94 239.94


Vegetative barrier Mtr 6036 0.00 10.56 10.56 Sand dune stabilisation Ha 40 1.36 57.32 57.32





SHG Revolving Fund

SHG Nos 63 0.250 61.840 61.840

Indivisual Nos 7 0.250 6.871 6.871


Kharif Crop

Demonstration Ha

3010 0.010 30.100 30.100

Rabi Crop

Demonstration Ha

0 0.020 0.000 0.000


Horticulture Ha 68 0.300 20.400 20.400

Agro forestry Ha 65 0.200 13.000 13.000

Compost pit Ha 247 0.100 24.700 24.700

Soil & Water Testing Nos 685 0.002 1.370 1.370 Kumatt Gum Injection

Nos 695 0.001 0.695 0.695


Live stock breed

improvement Nos

15 0.500 7.500 7.500

CONSOLIDATED

PHASE 3% 3% 32.7195 32.72 0.00

20907 1342.53 1090.65 251.88 39.20


CHAPTER-V

Name of the W. C.

Nimbalkot Macro/Micro

- Geographical Area

5408 Ha

G.P.

Nimbalkot Scheme

IWMP Effective

Area

5382 Ha

Block

Sindhari

Date of Sanction

11.11.10 Total Arable land

5007 Ha

District.

BARMER Date of Appoval of

the work plan

1. Irrigated

0 Ha

Village Covered

9 NO.

2. Unirrigated

5007 Ha

Project outlay

807.3 LAC

No. of SHG's

formed

4

Total Nonarable

land

375 Ha

Total Area

5382 Hactare No. of UG's formed

5

1. Pasture

0 Ha

No. of WC's formed

1

2. Govt. / waste /OTHER LAND 375 Ha

YEARWISE WORK PLAN OF WATERSHED COMMITTEE NIMBALKOT

S.

N. NAME OF ACTIVITY Unit QTY.

Unit

cost AMOUNT

2010-11 2011-12 2012-13 2013-14 2014-15

TOTAL

FIRST YEAR

SECOND

YEAR THIRD YEAR FOURTH YEAR FIFTH YEAR

PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN

I. Administration 10% 80.73 16.146 16.146 16.146 16.146 16.146 10% 80.730

II Monitoring 1% 8.073 1.6146 1.615 1.615 1.615 1.615 1% 8.073

III Evaluation 1% 8.073 4.037 4.037 1% 8.073

IV Entry point activity 4% 32.292 28 32.292 4% 32.292

V Inst. & Capacity Building 5% 40.365 4.037 20.183 12.110 4.037 5% 40.365

VI DPR Preparation 1% 8.073 1 4.844 1 3.229 1% 8.073

TOTAL (A) 177.606 26.641 73.464 29.870 25.834 21.797 177.606

W/S WORK PHASE

VII NRM 56% 452.088

1

Conservation measures

for areable land (private

land)

(i) Farm Pond (Tanka) Nos 270 146000 394.20 0 0.000 0 0.000 34 49.275 135 197.100 101 147.825 270 394.200

(ii) Vegetative barrier Mtr 5159 175 9.028 0 0.000 0 0.000 645 1.128 2579 4.514 1935 3.385 5159 9.028

2 Conservation measures for

non areable land

(i) Sand dune stabilisation Ha 20 143300 28.660 0 0.000 20 14.970 6.540 4.160 2.990 20 28.660

(ii) Road Side Plantation Mtr 2000 1010 20.200 0 0.000 2000 12.960 2.520 2.460 2.260 2000 20.200

TOTAL (B) 452.088 2020 27.930 645 59.463 0 208.234 0 156.460 7449 452.088

VIII Livelihoods 9% 72.657 8.073 48.438 16.146

a SHG Revolving Fund

(i) SHG % 63 0.25 45.774 0.000 0.000 7 5.086 42 30.516 14 10.172 63 45.774

(ii) Indivisual % 7 0.25 5.086 0.000 0.000 1 0.565 5 3.391 2 1.130 7 5.086

(iii) SHG Fedration % 30 2.00 21.797 0.000 0.000 3 2.422 20 14.531 7 4.844 30 21.797

TOTAL (C) 100 72.657 0.000 0.000 8.073 48.438 16.146 72.657

IX Production System and

micro enterprise

10% 80.730 8.073 48.438 24.219

(i) Kharif Crop

Demonstration Ha

1700 0.010 17.000 0 0.000 0 0.000 170 1.700 1020 10.200 510 5.100 1700 17.000

(ii) Rabi Crop

Demonstration Ha

0 0.020 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000

(iii) Kitchen Garden Ha 200 0.005 1.000 0 0.000 0 0.000 20 0.100 120 0.600 60 0.300 200 1.000

(iv) Horticulture Ha 57 0.300 17.100 0 0.000 0 0.000 6 1.710 34 10.260 17 5.130 57 17.100

(v) Agro forestry Ha 45 0.200 9.000 0 0.000 0 0.000 5 0.900 27 5.400 14 2.700 45 9.000

(vi) Compost pit Ha 208 0.100 20.800 0 0.000 0 0.000 21 2.080 125 12.480 62 6.240 208 20.800

(vii) Soil & Water Testing Nos 595 0.002 1.190 0 0.000 0 0.000 60 0.119 357 0.714 179 0.357 595 1.190

(viii) Kumatt Gum Injection Nos 500 0.001 0.500 0 0.000 0 0.000 50 0.050 300 0.300 150 0.150 500 0.500

(ix) Live stock camp Nos 36 0.240 8.640 0 0.000 0 0.000 4 0.864 22 5.184 11 2.592 36 8.640

(x) Live stock breed

improvement Nos

11 0.500 5.500 0 0.000 0 0.000 1 0.550 7 3.300 3 1.650 11 5.500

TOTAL (D) 80.730 0.000 0.000 8.073 48.438 24.219 80.730

X CONSOLIDATED

PHASE

3% 24.219 0.000 0.000 0.000 14.531 9.688 3% 24.219

GRAND TOTAL 807.30 26.64 101.39 105.48 345.47 228.31 807.30

CHAPTER-V

Name of the W. C.

Sanjta

Macro/Micro -

Geographical Area 1889 Ha

G.P.

Sanjta

Scheme IWMP

Effective Area 1889 Ha

Block

Sindhari

Date of Sanction 11.11.10

Total Arable land 1809 Ha

District.

BARMER

Date of Appoval of

the work plan 1. Irrigated 0 Ha

Village Covered

2 NO.

2. Unirrigated 1809 Ha

Project outlay

283.35 LAC

No. of SHG's formed 2

Total Nonarable land 80 Ha

Total Area

1889 Hactare

No. of UG's formed 4

1. Pasture 0 Ha

No. of WC's formed

1

2. Govt. / waste /OTHER

LAND 80 Ha

YEARWISE WORK PLAN OF WATERSHED COMMITTEE SANJTA-II

S.

N. NAME OF ACTIVITY Unit QTY.

Unit

cost AMOUNT

2010-11 2011-12 2012-13 2013-14 2014-15

TOTAL

FIRST YEAR

SECOND




II Monitoring 1% 2.834 0.5667 0.567 0.567 0.567 0.567 1% 2.834

III Evaluation 1% 2.834 1.417 1.417 1% 2.834




TOTAL (A) 62.337 9.351 25.785 10.484 9.067 7.650 62.337

W/S WORK PHASE

VII NRM 56% 158.676

1

Conservation measures

for areable land (private

land)




non areable land

(i) Sand dune stabilisation Ha 20 143300 28.660 0 0.000 20 14.970 6.540 4.160 2.990 20 28.660

(ii) Road Side Plantation Mtr 0 1010 0.000 0 0.000 0 0.000 0 0.000 0.000 0.000 0 0.000

TOTAL (B) 986 158.676 20 14.970 121 22.792 483 69.168 362 51.746 986 158.676



(i) SHG % 63 0.25 16.066 0.000 0.000 7 1.785 42 10.711 14 3.570 63 16.066

(ii) Indivisual % 7 0.25 1.785 0.000 0.000 1 0.198 5 1.190 2 0.397 7 1.785

(iii) SHG Fedration % 30 2.00 7.650 0.000 0.000 3 0.850 20 5.100 7 1.700 30 7.650

TOTAL (C) 100 25.502 0.000 0.000 2.834 17.001 5.667 25.502


micro enterprise

10% 28.335 2.834 17.001 8.501

(i) Kharif Crop

Demonstration Ha

1310 0.010 13.100 0 0.000 0 0.000 131 1.310 786 7.860 393 3.930 1310 13.100

(ii) Rabi Crop

Demonstration Ha

0 0.020 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000




(vi) Compost pit Ha 39 0.100 3.900 0 0.000 0 0.000 4 0.390 23 2.340 12 1.170 39 3.900





improvement Nos

4 0.500 2.000 0 0.000 0 0.000 0 0.200 2 1.200 1 0.600 4 2.000

TOTAL (D) 28.335 0.000 0.000 2.834 17.001 8.501 28.335

X CONSOLIDATED

PHASE

3% 8.501 0.000 0.000 0.000 5.100 3.400 3% 8.501

GRAND TOTAL 283.35 9.35 40.75 38.94 117.34 76.96 283.35

CHAPTER-V

Name of the Project

BARMER-21

Macro/Micro -

Geographical Area 7297 Ha

G.P. Covered

2

Scheme IWMP

Effective Area 7271 Ha

Block

Sindhari

Date of Sanction 11.11.10

Total Arable land 6816 Ha

District.

BARMER

Date of Appoval of

the work plan 1. Irrigated 0 Ha

Village Covered

11 NO.

2. Unirrigated 6816 Ha

Project outlay

1090.65 LAC

No. of SHG's formed 6

Total Nonarable land 455 Ha

Total Area

7271 Hactare

No. of UG's formed 9

1. Pasture 0 Ha

No. of WC's formed

2

2. Govt. / waste /OTHER

LAND 455 Ha

YEARWISE WORK PLAN OF WATERSHED COMMITTEE BARMER-21

S. N. NAME OF ACTIVITY Unit QTY. Unit cost AMOUNT

2010-11 2011-12 2012-13 2013-14 2014-15

TOTAL

FIRST YEAR

SECOND




II Monitoring 1% 10.907 2.181 2.181 2.181 2.181 2.181 1% 10.907

III Evaluation 1% 10.907 5.453 5.453 1% 10.907




TOTAL (A) 239.943 35.991 99.249 40.354 34.901 29.448 239.943

W/S WORK PHASE

VII NRM 56% 610.764 0.000 0.000 82.255 277.402 208.206


areable land (private land)




non areable land

(i) Sand dune stabilisation Ha 40 135900 57.320 0 0.000 40 29.940 0 13.080 0 8.320 0 5.980 40 57.320

(ii) Road Side Plantation Mtr 2000 1010 20.200 0 0.000 2000 12.960 0 2.520 0 2.460 0 2.260 2000 20.200

TOTAL (B) 8434 610.764 0 0.000 2040 42.900 766 82.255 483 277.402 362 208.206 8434 610.764



(i) SHG % 63 0.25 61.840 0.000 0 0.000 14 6.871 84 41.227 28 13.742 126 61.840

(ii) Indivisual % 7 0.25 6.871 0.000 0 0.000 2 0.763 9 4.581 3 1.527 14 6.871

(iii) SHG Fedration % 30 2.00 29.448 0.000 0 0.000 7 3.272 40 19.632 13 6.544 60 29.448

TOTAL (C) 100 98.159 0.000 0.000 10.907 65.439 21.813 98.159


micro enterprise

10% 109.065 10.907 65.439 32.720

(i) Kharif Crop

Demonstration Ha

3010 0.010 30.100 0 0.000 0 0.000 301 3.010 1806 18.060 903 9.030 3010 30.100

(ii) Rabi Crop

Demonstration Ha

0 0.020 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000 0 0.000




(vi) Compost pit Ha 247 0.100 24.700 0 0.000 0 0.000 25 2.470 148 14.820 74 7.410 247 24.700





improvement Nos

15 0.500 7.500 0 0.000 0 0.000 2 0.750 9 4.500 5 2.250 15 7.500

TOTAL (D) 109.065 0.000 0.000 10.907 65.439 32.720 109.065

X CONSOLIDATED PHASE 3% 32.720 0.000 0.000 0.000 19.632 13.088 3% 32.720

GRAND TOTAL 1090.65 35.99 142.15 144.42 462.81 305.27 1090.65

Convergence with NREGA , Agriculture ext. & Animal health department

Name of W.C. Nimbalkot

Activity no Unit cost

Total cost

3rd year 4th year 5th year 6th year 7th year

Phy Fin Phy Fin Phy Fin Phy Fin

Agriculture ext.department

1 Drip irragation of tanka 0 0.30 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

2

Drip irragation of Tube well 0 0.30 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Drip irragation of Only Horticulture 0 0.30 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

3 Sprinkelar Irrigation

A

Marginal & small farmers 0 0.20 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

B Large farmer 0 0.20 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (A) 0.00 0.00 0.00 0.00 0.00 0.00

NREGA

1 Nadi Excavation 1 4.20 4.20 1 4.20 0 0.00 0 0.00 0 0.00 0 0.00

2 Tanka work /khadeen 197 1.20 236.40 197 236.40 0 0.00 0 0.00 0 0.00 0 0.00

Total (B) 240.60 240.60 0.00 0.00 0.00 0.00

Animal health

1 Vaccination 5000 0.00 5000 0.000 5000 0.000 5000 0.000 5000 0.000 5000 0.000

Grand Total 5198 240.60 5198 240.60 5000 0.00 5000 0.00 5000 0.00 5000 0.00


Name of W.C. Sanjta


Total cost





2




A


B Large farmer 0 0.20 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (A) 0.00 0.00 0.00 0.00 0.00 0.00

NREGA

1 Nadi Excavation 1 2.40 2.40 1 2.40 0 0.00 0 0.00 0 0.00 0 0.00


Total (B) 11.28 11.28 0.00 0.00 0.00 0.00

Animal health

1 Vaccination 2000 0.00 2000 0.000 2000 0.000 2000 0.000 2000 0.000 2000 0.000

Grand Total 2009 11.28 2009 11.28 2000 0.00 2000 0.00 2000 0.00 2000 0.00


Name of Project BARMER-21


Total cost





2




A


B Large farmer 0 0.20 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total (A) 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

NREGA

1 Nadi Excavation 2 5.00 6.60 2 6.60 0 0.00 0 0.00 0 0.00 0 0.00


Total (B) 251.88 0 251.88 0 0.00 0 0.00 0 0.00 0 0.00

Animal health

1 Vaccination 7000 0.00 7000 0.00 7000 0.00 7000 0.00 7000 0.00 7000 0.00

Grand Total 7207 251.88 7207 251.88 7000 0.00 7000 0.00 7000 0.00 7000 0.00

CHAPTER – VI

EXPECTED OUT COMES

S. No. Item Unit of

measurement Pre-project

Status Expected Post-project

Status Remarks

1 Status of water table (Depth to Ground water level) Meters 59 58

2 Ground water structures repaired/ rejuvenated No. Nill 1

3 Quality of drinking water Description Saline Good 4 Availability of drinking water Description 8 Month 12 Month 5 Change in irrigated Area Ha 35 50 6 Change in cropping/ land use pattern Description 0 1000 7 Area under agricultural crop Ha I Area under single crop Ha 6010 6800 Ii Area under double crop Ha 0 30 Iii Area under multiple crop Ha 0 0

8 Change in cultivated Area Ha 2000 4000 9 Yield of Bajra q/ha 2.55 3.06

Yield of Guar q/ha 1.72 3.00 Yield of Moong q/ha 0.75 3.00 Yield of Moth q/ha 1.45 2.00

10 Production of Bajra ton 879.495 1178.1 Production of Guar ton 54. 524 108.00 Production of Moong ton 0 0 Production of Moth ton 325.38 518.00

11 Area under vegetation Ha Nil 40 12 Area under horticulture Ha Nil 34 13 Area under fuel Ha Nil 70 14 Area under Fodder Ha Nil 40 15 Fodder production Q 24097.0 274113.175 16 Milk production Litres/day 6000 8000 17 SHGs Active No. Nil 100 18 No. of livelihoods No. 82 150 19 Income per house hold Rs.in la 0.26 0.40 20 Migration No. 2226 2000 21 SHG Federations formed No. 0 15

Critical Assumption

No severe droughts/ unexpected floods/ natural disasters

Adequate funds are allocated for the same and released on time.

There is no significant pest/ disease attack, and if so, then it will have been contained

before irreversible damage is done.

Adverse market conditions do not persist long.

Sound macro-economic and growth conditions continue and the benefits are widely

distributed particularly in the rural areas.

Facilitating agencies and resource providers have the required competent staff so that

timely and appropriate technical advice and services are provided to farmers whenever

required.

The Capacity Building Plan is implemented, monitored and modified to address evolving

needs and feedback from participants.

The execution of the Women’s Empowerment Pedagogy is regularly monitored by the

District and State level Implementing Agencies

Means of Verification of indicators

Baseline surveys like household income ,expenditure, health and nutrition etc at the

beginning, mid-term and end of the project period

Annual participatory assessment by communities during project period.

Regular project monitoring reports prepared by project monitoring teams/ agencies.

Membership and other Records, Minutes of Meetings maintained by the SHGs, WCs/

Individual beneficiaries/project-related village and local bodies/PRIs.

External review missions

Data maintained by Government department (Revenue, Agriculture, Groundwater,

Irrigation, Animal Husbandry

CHAPTER - VII - Technical designs and estimates for proposed activities

eksMy foLrr̀ ykxr vuqeku

1 dk;Z dk uke & Vkadk fuekZ.k

2 xzke iapk;r & Nimbalkot

xkao dk uke

& Nimbalkot

3 ;kstuk dk uke & IWMP (2010-11) iapk;r lfefr & fl.k/kjh

Hkkx ¼ v ½ ek=kvksa dk fooj.k

dz-

la- xfrfo/kh dk fooj.k

eki dk fooj.k ¼ QhV esa ½ ek=k nj jkf'k

?kVd yEckbZ pkSM+kbZ ÅWapkbZ ?ku ehVj@

oxZ ehVj Je dqy Je dqy

1 uhao [kqnkbZ 1-5 eh- xgjkbZ rd feV~Vh dh [kqnkbZ djuk ry

dks dqVuk] ikuh Mkyuk] caxy dks laokjuk] [kqnh feV~Vh dks

fudkyuk uhao Hkjus ds ckn [kkyh LFkkuksa dks iqu% feV~Vh ls

Hkjuk rFkk cph gqbZ feV~Vh dks 50 eh dh nwjh rd fuLrkj.k

djuk l[r feV~Vh es

/4 X 3.80 X 3.80 X 3.95 = 44.82 Cum 92.00 92.0

0 4123 4123

iSjkisV nhokj X 14.15 X 0.35 X 0.30 = 4.67 Cum 92.00

92.00

430 430

2 feV~Vh dk vfrfjDr mBku 1-5 ehVj ds ckn /4 X 3.80 X 3.80 X 1.50 = 17.02 Cum 11.00

11.00

187 187

3 feV~Vh dk vfrfjDr mBku 3-0 ehVj ds ckn /4 X 3.80 X 3.80 X 0.95 = 10.78 Cum 22.00

22.00

237 237

4 lhesUV dkaØhV Q'kZ esa 40 feeh- ukeh; eki dh iRFkj fxÍh

@ bZV dh fxÍh lhesUV&jsr elkyk] 1 lhesUV % 4 jsr % 8

fxÍh vuqikr esa feykdj Mkyuk rFkk dqVkbZ djuk] rjkbZ

lesrA

/4 X 3.80 X 3.80 X 0.25 = 2.84 Cum 333 1892 945 5367

5 lhesaV dkØhaV 1 lhesaV] 3 ctjh rFkk 6 fxêh iRFkj dh 20

fe-eh- ukeh; eki dh uhao es Mkyuk X 3.65 X 0.15 X 3.70 = 6.37 Cum 333 2391 2120 15223

6 lsUVfjax&'kVfjax dk dk;Z oØ lrg ds fy;s yxkuk 4-5

ehVj ÅapkbZ rd ds fy, rFkk gVkuk vkfn X 3.50 X 3.70 = 40.70 Sqm 76.3 124 3105 5047

7 uhao rFkk dqlhZ es iRFkj dh os j)k&<+ksdk fpukbZ

lhesaV&ctjh 1 % 6 elkys es] e; cxy dh f>jh cUn djuk

rFkk rjkbZ vkfnA

X 3.85 X 0.35 X 0.45 = 1.91

X 0.3 X 0.35 X 0.3 = -0.09

X 0.6 X 0.35 X 0.10 = -0.06

dqy ek=k 1.75 Cum 509 2149 890 3757

8 uhao rFkk dqlhZ es iRFkj dh os j)k&<+ksdk fpukbZ

lhesaV&ctjh 1 % 8 elkys es] e; cxy dh f>jh cUn djuk

rFkk rjkbZ vkfnA

X 14.15 X 0.35 X 0.75 = 11.67

X 0.75 X 0.35 X 0.38 = -0.10

dqy ek=k 11.58 Cum 509 2051 5892 23741

9 Vkadks ¼dq.Mksa½ ds Åij ifV~V;ksa dh Nr Mkyuk] lhesaV

elkyk 1%3 ls tksM+ Hkjuk] 50 feeh eksVkbZ esa lhesaV dzadzhV

1%2%4 dk Q'kZ dk dk;Z laiwfrZ lfgr] iw.kZ dk;Z /4 X 4.20 X 4.20 = 13.86 Sqm 194 921 2689 12765

10 50 eheh- eksVkbZ esa lhesaV dadzhV Q'kZ 1%2%4 feJ.k ftlesa

1 lhesaV 2 ctjh 4 iRFkj dh 12 feeh fxVV̀h ds lkFk

feykdj Mkyuk] dwVuk] nckuk rFkk rjkbZ vkfn lesr A

iRFkj dh fxV~Vh

/4 X 3.50 X 3.50 = 9.63

dqy ek=k 9.63 Sqm 99 236 953 2272

11 lhesaV IykLVj nhokj ij 1%4 vuqikr es lhesaV&ctjh

feykdj tksMksa dks dqjsnus rFkk rjkbZ lesrA 20 feeh

X 3.5 X 4.15 = 45.65

X 4.2 X 0.45 = 5.94

X 14.15 X 0.80 = 35.58

X 0.3 X 0.30 = -0.27

dqy ek=k 86.90 Sqm 50 113 4345 9819

12 iRFkj ds fljny ¼fyVay½ dh vkiwfrZ dj] fpukbZ es mi;ksx

dh xbZ elkys es mls yxkukA 4 X 3.35 X 0.08 X

0.25

= 0.27

3 X 0.6 X 0.35 X 0.1 = 0.06

dqy ek=k 0.33 Cum 2292.2 7388 759 2445

13 dSpesaV ,jh;s ds fy;s Dosjh jfcl ftlesa 40 izfr'kr iRFkj

ds Liky gks ;k dadzj ;k ?kkaMyk dks fcNkuk rFkk vkiwfÙkZ

djuk] ikuh fNM+duk rFkk nqjeV ls dwVukA X 9 X 4.8 X 0.15 = 20.37 Cum 97 455 1975 9266

14 s 50 eheh- eksVkbZ esa lhesaV dadzhV Q'kZ 1%2%4 feJ.k

ftlesa 1 lhesaV 2 ctjh 4 iRFkj dh 12 feeh fxVV̀h ds

lkFk feykdj Mkyuk] dwVuk] nckuk rFkk rjkbZ vkfn lesr

A iRFkj dh fxV~Vh

X 9 X 4.8 = 135.77 Sqm 99 236 1344

1 32042

15 yksgs ds ,saxy 40X40X5mm yxkus dk dk;Z X 1.5 @ 3.5kg/m = 94.50 Kg 2.6 53.79 246 5083

16 ckjcsM+ ok;j vkiwfrZ djuk o yxkus dk dk;Z X 17.15 X 4 = 215.60 Mt 6.30 0 1358

17 Vkads esa tkyh yxkus dk dk;Z] ftlesa ,saxy Qzse 25]25]3 ds

mij ok;jes'k 14eS'kX 24xSt rFkk piVh @xksy NM+ksa

10eheh O;kl o Lisflax 10 lseh- dks oSYM djuk lhesaV

elkyk 1%4 esa yxkus dk lEiw.kZ dk;Z A

X 0.3 X 0.3 = 0.27 Sqm 324 1286 87 347

18 ,sY;wfefu;e dk <+Ddu e; Qzse vkiwfrZ djuk ,oa yxkus dk

dk;Z

0.6 X 0.6

= 2.50 Kg 225 0 563

19 njoktk fxzy@xzsV vkfn esa ykSgs dk dk;Z ftlesa likV]

dksfu;k] Vh rFkk ukyhnkj psuy dks dkVuk] p<+kuk rFkk

yxkuk 0.75 X 1.2 = 13.50 Kg 2.6 53.79 35 726

20 iRFkj ds dke ij likV ;k #YM Vhi 1%3 vuqikr esa lhesaV

ctjh elkys esa e; rjkbZ ds A X 14.5 X 0.45 = 20.51 Sqm 50 61 1025 1251

22 vksojQyks ikbZi ihohlh 63@3 = 4.65 Mt 60 0 279

23 bukfey isUV dk ysi djuk u;s dk;Z@iqjkus dk;Z ij le

ljQsl cukukA vLrj ysi lfgr 18 X 0.3 + 1 X 1.00 =

14.40 Sqm 31.60 81.00 455 1166

24 uke ifVV̀dk vkiwfrZ djuk o yxkuk = 1 Nos 500 0 500

25 vfrfjDr 20 fdeh ls vf/kd nwjh gsrw 5486

;ksx

43939 143480

dUVhtsUlh 4304

egk;ksx 4393

9 147785

SAY 148000.00

lhesUV 115 Bags Rate Distance Km Amount

ctjh

13.66 Cum. 5.70 20 30

779

fxV~Vh 20eh-eh-

12.64 Cum. 6.10 20 65

3470

fxV~Vh 40eh-eh-

2.55 Cum. 6.10 20 65

701

LVksu Lysc

1.22 Cum. 6.10 20 20

0

iRFkj

14.66 Cum. 6.10 20 26

536

Total 5486

DESIGN OF AGOR FOR TANKA IN BARMER DISTRICT

(For watershed projects)

Capacity of Tanka = 40000 Lit. (Aprox.)

Average rainfall of Distt. = 270mm (Annual)

Capacity of Tanka = Area of Agor x Av. Rainfall

450.00= /4 x( D x D x 0.27 )

D x D = (40.0x4) / ( x0.27)

D = 13.731 Mtrs.

Say D = 13.80 Mtrs.

Model Estimate of Roadside Plantation Platation - 2000 Meter (Both Side of Road/Nalla)

1. Plantation Unit - Three line plants

5. Periferi Lenth - m

4050

2. Plantation - Out sides two rows 400 kantedar plants & middleside one row 100 chhayadar plants

3. Plantaion Distance - Kantedar plant to plant 5 m, Row 3 m & chhayadar 10m, Row 3 m

7. Labor Rate- 135 Per day

4. Model Calculation - Per 1000 meter of road/nalla.

8. Toatl -Five Yr

Advance work & 0 Year 1000 Plants

S.NO. Work Particulars Unit Qty Labour Total Labour Total

1 Survey of the area by chain and compass, demarcation, layout and lien cutting and making kachhi muddis

Ha. 2.50 121.04 121.04 302.6 302.6

2 Fencing of area by 1.50 m angle iron post with four line barbed wire fencing including interlencing.

RM 4050 55.89 93.15 226354.5 377258

3 Digging of pits of size (0.50+0.40)/2m x (0.50+0.40)/2m x 0.45m including alignment

NO. 1000 3.70 3.7 3700 3700

4 Purchase of insecticides & organic manure Kg 1000 0.00 1.53 0 1530

5 Construction of cattle guard hut No. 1 10000 20000 10000 20000

6 Plantation Board No. 1 1000 5000 1000 5000

7 Plantation Gate No.

1 1500 6000 1500 6000

8 Construction of water storage tank No. 2 15000 40000 30000 80000

9 Extra exp. 1000

;ksx%& 272857.1 494790.1

Forest Platation- First year 1000 Ha

10 Purchase of Plants No. 1000 0 10.00 0 10000

11 Transportation of plants from nursery to plantation site by camel cart

N0. 1000 0 2.52 0 2520

12 Plantation of plants with treatment, organic manure, primary irrigation, making of thawala & local transportation

No. 1000 0 15.32 0 15320

13 Watering 15 Litre per plant eight times in a year. Kantedar

No. 800 22.16 54.72 17728 43776

14 Watering 15 Litre per plant twelve times in a year. chhayadar

No. 200 33.24 82.08 6648 16416

15 One Hoeing and weeding after rain and 8 times hoeing after watering kantedar

No. 800 14.24 14.24 11392 11392

16 One Hoeing and weeding after rain and 12 times hoeing after watering chhayadar

200 20.16 20.16 4032 4032

17 Pruning of 10 percent Plants upto 1/3 ht. No. 100 1.2 1.2 120 120

18 Watch & ward Month 12 4050 4050 48600 48600

19 Extra exp. 1000

Total 88520 153176

Forest Platation- Second year 1000 Ha

20 Purchase of 10 % Plants for replacement No. 100 0 10.00 0 1000


N0. 100 0 2.52 0 252

22 Plantation of 10 % plants with treatment, organic manure, primary irrigation, making of thawala & local transportation

No. 100 0 15.32 0 1532

23 Watering 15 Litre per plant eight times in a year. Kantedar

No. 800 22.16 54.72 17728 43776

24 Watering 15 Litre per plant ten times in a year. chhayadar

No. 200 27.7 68.40 5540 13680


No. 800 14.24 14.24 11392 11392


200 17.2 17.2 3440 3440


28 Watch & ward Month 12 4050 4050 48600 48600

29 Extra exp. 1000

Total 87540 125512

Forest Platation- Third year 1000 Ha

30 Watering 15 Litre per plant four times in a year. Kantedar

No. 800 22.16 54.72 17728 43776


No. 200 27.7 68.4 5540 13680


No. 800 14.24 14.24 11392 11392


200 17.2 17.2 3440 3440


35 Watch & ward Month 12 4050 4050 48600 48600

36 Extra exp. 1000

Total 87540 122728

Forest Platation- Fourth year 1000 Ha

37 Watering 15 Litre per plant four times in a year. Kantedar

No. 800 14.24 14.24 11392 11392


No. 200 17.2 17.2 3440 3440


No. 700 1.2 1.2 840 840


12 4050 4050 48600 48600

41 Prooning of 70 percent Plants upto 1/3 ht. No. 200 1.2 1.2 240 240

42 Watch & ward Month 12 4050 4050 48600 48600

43 Extra exp. 1000

Total 113112 114112

Grand Total 649569.1 1010318

Say 1010000

Cost per mtr of road/nalla 1010

Model Estimate of Sand Dune Stabilisation (Silvi Pasture) Afforestation Platation - 20 Ha

1. Plantation Unit

5. Periferi Lenth – m 2140

2. Plantation - 400 Per Ha

6. Periferi Lenth (Mt. per Ha) 107

3. Plantaion Distance - 5 m X 5 m 7. Labour Rate- 135 Per day

4. Model Calculation - Per ha

8. Toatl -Five Yr

Advance work & 0 Year 20 Ha

S.NO. Work Particulars Unit Qty Labour Total Labour Total

1 Survey of the area by chain and compass, demarcation, layout and lien cutting and making kachhi muddis

Ha 20 121.04 121.04 2420.8 2420.8

2 Fencing of area by 1.50 m angle iron post with four line barbed wire fencing including interlencing.

RM 2140 55.89 93.15 119605 199341

3 Digging of pits of size (0.50+0.40)/2m x (0.50+0.40)/2m x 0.45m including alignment

NO. 8000 3.70 3.7 29600 29600

4 Purchase of insecticides & organic manure Per Plant

8000 0.00 1.53 0 12240

5 Collection & purchase of sewan/dhaman Grass seed or local species of trees seed 6 Kg Per ha

Kg 120 0.00 75 0 9000

6 Mulching on shifting sand dunes usig locally available material against the wind direction in parallel lines (including cutting and trasnport of local shrubs upto a distance of 500 meters). Height of mulching should not be less than 30cms.

RM 40000 5.55 5.55 222000 222000

7 Construction of cattle guard hut No. 1 10000 20000 10000 20000

8 Plantation Board No. 1 1000 5000 1000 5000

9 Plantation Gate No. 1 1500 6000 1500 6000

10 Construction of water storage tank No. 4 15000 40000 60000 160000

11 Extra exp. 1400

;ksx%& 446125 667001.8

Forest Platation-First year 20 Ha

12 Purchase of Plants No. 8000 0 8.00 0 64000


N0. 8000 0 2.52 0 20160

14 Plantation of plants with treatment, organic manure, primary irrigation, making of thawala & local transportation

No. 8000 0 15.32 0 122560

15 Watering 15 Litre per plant eight times in a year. No. 8000 22.16 54.72 177280 437760

16 One Hoeing and weeding after rain and 8 times hoeing after watering

No. 8000 14.24 14.24 113920 113920

17 Prepairing of seed balls in ratio (1:1:2:2) mixing of 1 Kg seed, manure, sandy soil, loamy soil. Total materil 36Kg per ha.

Kg 120 24.04 24.04 2884.8 2884.8

18 Sowing of seed balls by dibbling method/tractor Ha 20 456 869 9120 17380


20 Watch & ward Month 12 4050 4050 48600 48600

21 Extra exp. 1400

Total 352765 829625

Forest Platation- Second year 20 Ha

22 Purchase of 20 % Plants for replacement No. 1600 0 8.00 0 12800


N0. 1600 0 2.52 0 4032

24 Plantation of 20 % plants with treatment, organic manure, primary irrigation, making of thawala & local transportation

No. 1600 0 15.32 0 24512

25 Watering 15 Litre per plant eight times in a year. N0. 8000 22.16 54.72 177280 437760


No. 8000 14.24 14.24 113920 113920

27 Collection & purchase of sewan/dhaman Grass seed or local species of trees seed 2 Kg Per ha

Kg 40 0 75 0 3000

28 Prepairing of seed balls in ratio (1:1:2:2) mixing of 1 Kg seed, manure, sandy soil, loamy soil. Total materil 12 Kg per ha.

Kg 40 24.04 24.04 961.6 961.6

29 Sowing of seed balls by dibbling method/tractor Ha 6.67 456 869 3040 5793.333


31 Watch & ward Month 12 4050 4050 48600 48600

32 Extra exp. 1400

Total 345146 654123

Forest Platation- Third year 20 Ha

33 Watering 15 Litre per plant six times in a year. N0. 8000 16.62 34.26 132960 274080


No. 8000 11.28 11.28 90240 90240


36 Watch & ward Month 12 4050 4050 48600 48600

37 Extra exp. 1400

Total 273720 416240

Forest Platation- Fourth year 20 Ha

38 Watering 15 Litre per plant four times in a year. N0. 8000 11.08 22.84 88640 182720

39 One Hoeing and weeding after rain and 4 times hoeing after watering No. 8000 8.32 8.32 66560 66560

40 Watch & ward Month 12 4050 4050 48600 48600

41 Extra exp. 1400

Total 203800 299280

Grant Total 1621556 2866270

Say 2866000

Cost per Ha. 143300

Model Estimate of Vegetative Barrier

Name of work

Vegetative Barrier

Name of watershed project Barmer (IWMP) -21

Lenth 100 Mtrs. S. NO. Particular

UNIT Qty Rate Amount

Labour Total Labour Total

1 Cutting and clearing at ordinary jungl including bushes,shurbs grasses on field boundry.

1 X 100.00 X 1.00 Sq.Mtr. 100.00 3.70 3.70 370 370

2 Transportation of thor sticks from nursery to plantation site by vehical including cost of thor stick.

@ 12 sticks per Mtr. No. 1200 11 0 13200

3 Loading of planting sticks from beds to vehiclae or unloading of planting sticks from vehicle No.

1200 0.31 0.31 372 372

4 Planting of thor sticks in plain or undulating fields. No.

1200 2.50 2.50 3000 3000

5 Contigency 3 percent 508

Total 370 17450

Labour 400

Material 17100

Total 17500

Material Thor sticks 1200 Nos.

Cost per running Mtr. 175

Model Estimate of Tool Kit

Household Production System( for Marginal farmer and Land less labour )

Service sector- Tool Kit Specification Trade wise Detail of tools requirement in one set

1. One set of carpentry tools COST RS. 4000/ Kit

S.No. Name of tools Specification Quantity

1 Hand saw Size 15‖ 1 No

2 Hand saw Size 12‖ 1 No

3 Screw driver Size 8‖x25mm 1 No

4 Combination pliers Size 8‖Make – Taparia 1 No

5 Charsi with handle Size 25 mm 1 No



8 Wooden Randda Big- Made of Sagwan 1 No

9 Wooden Randda Small – Made of Sagwan 1 No

10 File half round Make JK 1 No

11 File regular Make JK 1 No

12 Tee Bar carpenter frame

(shikanja) for wooden frame

Size 4’x2‖ 1 No

13 Stone silly Size 6‖- ISI Mark 1 No

14 Basola with handle Weight 800 gram 1 No

15 Ball peen harmmer Weight 300 gram Make Ambica 1 No

16 Cross peen hammer Weight 500 gram – Make Ambica 1 No

17 Measurement tape Size 10 feet- Make Freeman 1 No

18 Pincer Size 200 mm- 1 No

19 Girmit Size ½ ― 1 No

20 Tri Square Size 8‖ 1 No

21 Hand Operated drill Size ¼ ― 1 No

22 Steel box for Tools Size( 22‖x11‖) – G.I. sheet 1 No

2. One set of Mason tools COST RS. 2000/ Kit


1 Karni Size – Big- 1 No

2 Karni Size – small 1 No

3 Mashtar wooden Size 36‖ Made of Sagwan 1 No

4 Mashtar wooden Size 24 ― Made of Sagwan 1 No

5 Mashtar wooden Size 15‖ Made of Sagwan 1 No

6 Gurmala 1 No

7 Soot 1 No

8 Sabbal Heavy iron 1 No

9 L shape measurement (Gunia) 1 No

10 Level pipe(25 foot) 5 mm 1 No

11 Chiesal Size 6‖ , 8‖ Make – Taparia 1 No

12 Ball pine hammer Weight 500 gm Make – Ambica 1 No

13 Cross pine hammer Weight 300 gm Make – Ambica 1 No

14 Aluminium rib Size 60‖ x 4‖x 1.5‖ 1 No

15 Measurement tape Size 10 feet Make – Freemans 1 No

16 Canvas bag for above tools Made of Heavy canvas 1 No

3 . One set of Pottery Tools COST RS. 12000/ Kit


1 Clay lump beating hammer MS pat. Size – D 100 – 120 mm

x T5-6mm. with iron pipe handle

1

2 Wooden hammer(Thapa) Sheesam Wood. Size – D6-7‖x

T1.25‖. handle- L6‖

1

3 Tasla MS Sheet. Size- D15‖. SWG-20

1

4 Spade (Phawda) MS sheet. Size L 10 ―x w10‖.

SWGT-20. fitted with Wooden

Handle

1

5 Kamdai Wooden Size- 2‖x 1-1.25‖

approx. Arc. Shap

6 Pindi Cement Various Sizes

3

7 Decoration tools MS (Banki, Sua. Piyali. Patti)

8

8 Decoration Wheel Size- H 16‖ x D 12-15‖. Tripod

Structure. Fitted with double Ball

Bearing. Iron sheet 5 mm

1

9 Manual Potter Wheel Outer Dia- inner plate size – D-

300mm x T-20mm. T-WT- 17 kg

minimum (Casted iron body).

Tripod Casted Iron Structure with

Ball bearing. 2 nos. of outer rings

made of T or steal of 12 mm Dia.

Cross Wooden Support Structure.

1

10 Electric Potter wheel Structure dimension

(25‖x16‖x16‖) iron angle (iron

angle structure 35-5) casted iron

wheel dia 23‖. Ball bearing -2

(6206) sealed. Shaft dia 2‖. V-

belt pully, WT 23-25 kg.

1

4. One set of Footwear(Mojari) Tools COST RS. 12000/ Kit


1 Hummer Ball Pane Drop forged steel. Induction

hardened. Seasoned wood handle.

WT- 300 gms with wooden handle.

Nylon hammer (L 240 mm. head size

L80x D300mm)

2 Wooden Block Size- L 18‖x W4‖x T 4‖ 1

3 Pincer Size – 8‖ 1

4 Scissors Size- 9‖. Steel Body. Brass Handle 1

5 Bodam / Shoe anvil Graded CI with 3 phases. WT – 4 kg

. approx.

1

6 Cutting Blade Set (Ramp) Steel with Wooden Handle. Size- L

150x W30X T6mm

set

7 Stitching Awl Steel with Sheesham Wood Handle 1

8 Sharpening Stone Size- 150x50x25mm. 109 no. 1

9 Shoe measuring Tape Size—2’ fibre/ good quality plastic

material

1

10 Lock Punch Set Steel 1

11 Eye let setting tool Steel 1

12 Round whole punch set Steel, Size – L 100 Range- 1 to 10 1 set(10 pcs.)

13 Design punch Set En-9 steel. Size – L100 1 set(3 pcs.)

14 Zig zag Steel Scissors Steel, Size- 81/2‖. Grooves on

cutting edge.

1

15 Pattern Cutting Knife Steel, Size – 6‖ 1

16 PP Block Size- L 6‖ x W 6‖ x T 20mm 1

17 Steel Scale Size-12‖ and 24‖ 1

18 Leather Scraping Brush Size- 8‖ with wooden Handle 1

19 Adhesive Brush Size- 10 mm. 12 mm. 25 mm 1

20 Spring Divider Steel- Size 9‖ 1

21 Sant Steel- H 6‖ WT – 1 kg. 1

22 Sizzeore Passing Steel- Size 8‖ 1

23 Thread Cutter Steel with plaste handle. Size- L 100

mm

1

24 Number sety Steel Set of 10

25 Capsol Punch Size (8-10-12-16) Set

26 Brush Size 10 mm. 12mm.25mm 1

Machine Tools 1

27 HD Flat Bad Swing Machine 31 K. Branded Company 1

5. One set of Blacksmith Tools COST RS. 6000/ Kit


1 Big Hammer Ghon – 5 kg 1

2 Hammer Ghon – 1 kg 1

3 Hammer Ghon – ½ kg 1

4 Anvil- chouka Ghon – 10 kg 1

5 Chisel- 3 Nos Ghon – 1 kg,500 kg.

750gm

1

6 Meaurement tape 3 MTR 1

7 Tringle 6‖ 1

8 Plie Taparia 8‖ 1

9 Scra drive 10‖ Tapana 1

10 Tin 10‖ 1

11 Hand operated electric hand

drill

- 1

12 Sansasi- flat and round - 1

13 Table vice - 1

14 Haksa Frame Poland type - 1

6 One set of Cycle Mechanic Tools COST RS. 6000/ Kit


1 Hammer 500gm 60.00

2 Hammer 1 kg 100.00

3 Plies 8‖ Taparia 180.00

4 Screw driver Taparia 6‖-8‖-12‖ 250.00

5 Pincer- 6‖ 6‖ 100.00

6 Nose plier-6‖ 6‖ 100

7 Alignment equipment cycle wheel 1000

8 Anivil – Chowka 5 kg 500.00

9 Screw wrench 10‖ 150.00

10 Hexa Frame polaud type 120.00

11 Spanner Set fix type 8 pcs 8 pcs 380.00

12 Electric hand drill machine 2000.00

13 Hand Skipper 10‖ 100.00

14 Solution 50.00

15 Water Pump Plier 100.00

16 Punch 6‖ 50.00

17 Hand Scissors 8‖ 120.00

18 Oil cane 250 gm 80.00

CHAPTER - VIII Enclosures -

a. Location –District, block, village, watershed location map

b. Map of IWMP Barmer-21 Project (Watershed Boundary demarcation in

cadastral & Topo Sheet)

c. PRA Map (along with photos & paper drawing)

d. Treatment map (Indicate proposed works)

e. Cadastral Map on watershed boundary

f. Information on Soils, Soil fertility, Land capability, Soil chemical problems

like salinity, alkalinity

g. Land Use Land Cover map

h. Information on existing water harvesting structures & well inventory along

with GPS co-ordinates.

i. High resolution, latest Remote Sensing Satellite data

Documents of Agreements:-

j. Proceedings of gram sabha for EPA approval

k. Proceedings of gram sabha Resolution for committee constitution

l. Proceedings of gram sabha for DPR approval

m. DPR approval by district

n. Watershed Committee Registration certificate

o. MoU – PIA – DWMA, PIA – WC(in case of NGO as PIA)

BLOCK: SINDHARI DISTRICT : BARMER AGRO CLIMATIC ZONE-...

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